BPA for firefighting equipment and supplies

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W52P1J20A0002
Awardee
Awarding agency
Task orders
6 $128,350 obligated

Award facts

Combined order value
$128,350 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Surface Deployment and Distribution Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the U.S. Army Materiel Command Surface Deployment and Distribution Command (AMC SDDC), a defense agency, to Kipper Tool Company, a certified woman-owned small business (WOSB). The BPA has a period of performance through March 2025 and a ceiling value of $0, as it is a multiple-award vehicle.

Under this BPA, Kipper Tool Company has been awarded several firm fixed price call orders to provide firefighting equipment and supplies in support of AMC SDDC's Military Ocean Terminal Concord (MOTCO) and Military Ocean Terminal Sunny Point (MOTSU) facilities. The total obligated value of the task orders is approximately $6,400, with some set aside for small businesses. The place of performance for all task orders is Gainesville, Georgia, where Kipper Tool Company is located. This BPA and its associated task orders support AMC SDDC's mission to efficiently project and sustain Army warfighting capabilities globally through the procurement of critical firefighting gear.

Task orders

Task order Ordering agency Obligated Awarded
Foam chariot 3 foam trailer W519TC23F0480 Department of the Army $119,950
This call order procures firefighting equipment and supplies in support of motsu, sddc. W519TC23F0373 Department of the Army $933
This call order procure fire fighting equipment in support of motco, sddc. W519TC23F0263 Department of the Army $2,067
Call order for motco, BPA. W519TC23F0138 Department of the Army $2,512
Procurement of firefighting supplies and equipment. W52P1J22F0288 Joint Munitions Command (AMC) $1,624
This call order procures firefighting equipment in support of motsu, sddc. W52P1J21F0335 Joint Munitions Command (AMC) $1,264

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00014 · Exercising option period 4 for firefighter equipment and supplies for motsu and motco $0
Other Administrative Action P00013 · This modification incorporates updated pricing under this BPA in support of sddc. $0
Other Administrative Action P00012 · This modification is to exercise OP3. $0
Other Administrative Action P00011 · Adding MSA equipment to base BPA. $0
Other Administrative Action P00010 · Adding additional equipment to base BPA- motsu $0
Other Administrative Action P00009 · Adding additional equipment to base BPA. $0
Other Administrative Action P00008 · Modification is to update ACC-RI's dodaac and to add clins to the BPA price list. $0
Other Administrative Action P00007 · The purpose of modification P00007 is to add clin 4049 under base contract in accordance with far clause 52.212-4. $0
Other Administrative Action P00006 · Modification is to provide an equitable adjustment to update pricing due to fluctuating market conditions. $0
Other Administrative Action P00005 · This modification exercises option period 2 under the kipper tool firefighting equipment BPA W52P1J20A0002. $0
Other Administrative Action P00004 · Add clin item $0
Other Administrative Action P00003 · This modification corrects the expiration date of the contract from 26MAR2021 to 26MAR2022 in support of motsu/motco, sddc. $0
Other Administrative Action P00002 · This modification exercises OP1 under the kipper tool firefighting equipment BPA W52P1J20A0002. $0
Other Administrative Action P00001 · This modification incorporates clause 52.204-25 and the vendor's representation. $0
Original award $0
Show all 15

Quick answers

Who was awarded contract W52P1J20A0002?

W52P1J20A0002 was awarded to Kipper Tool Company by Department of the Army (Department of Defense) on March 27, 2020.

How much is contract W52P1J20A0002 worth?

Orders under W52P1J20A0002 have obligated $128,350.

How many orders have been placed under contract W52P1J20A0002?

6 orders have been placed under W52P1J20A0002, the latest on September 11, 2023.

Which agency awarded contract W52P1J20A0002?

Department of the Army (Department of Defense) awarded W52P1J20A0002, with funding from Surface Deployment and Distribution Command (Army Materiel Command).

Who can order from contract W52P1J20A0002?

W52P1J20A0002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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